Index

A

advanced attribute sourcing
  enabling link
approvals management engine
  setting up link
asynchronous processing
  reviewing errors link
automatic renewal
  confirming link
automatic renewals
  troubleshooting the process link
automatic renewals setup
  overview link
autonumbering
  setting up link

B

batch transaction sources
  setting up link
billing profiles
  creating link

C

categories
  setting up link
concurrent programs
  executing billing link
  running link
condition templates
  defining link
contract groups
  defining link
contract items
  creating in Oracle Inventory link
contract terms library
  defining link
  migrating clauses link
coverage types
  defining link
creating
  billing profiles link
credit card support
  enabling link

D

date assembler
  running link link
defining
  condition templates link
  contract groups link
  contract terms library link
  coverage types link
  lookups link
  service availability link
  service cotermination link
  subscription templates link
defining
  standard coverage link
defining a process link
defining role sources link
defining roles link
defining service availability link

E

e-mail templates
  creating
    enabling link
enabling
  invoice level loading link
event listener link
events
  overview link
events controller
  using link
events process
  troubleshooting link

H

HTML views
  personalizing link

I

independent conditions
  creating for renewal link
invoice level loading
  enabling link
invoice previewing
  enabling link

L

lookup codes link
lookups
  defining link

M

mapping rules
  running link
multi-currency price list
  enabling link
multi-org access control
  setting up link

N

new source
  registering link

O

Oracle Service Contracts setups
  about link
outcome listener link
overview
  automatic renewals setup link
  events link

P

partial period attributes
  setting up link
pricing qualifiers and attributes
  mapping rules link
pricing service link
process
  defining link
process definitions for renewals link

Q

quality assurance checklists
  defining link
query conditions
  using link
quick menu
  enabling link

R

renewal defaults
  confirming link
running
  concurrent programs link

S

sales territories
  defining link
Service Contracts Command Center
  configuring descriptive flexfields link
service cotermination link
service request creation
  enabling link
setting up
  autonumbering link
  batch transaction sources link
  operations link
  statuses link
  transaction types link
setting up categories link
statuses and operations
  setting up link
subscription link
subscription cotermination link
system profile options
  setting up link

T

time units of measure
  mapping link
transaction flexfield segments
  setting up link
transaction types
  setting up link

U

usage items link
using
  events controller link
  query conditions link

W

workflow background process
  for renewals link
  starting link